Summary
Overview
Work History
Education
Skills
Volunteer Experience
Languages
Timeline
Generic
CLAUDIA ANTAY HUERTA

CLAUDIA ANTAY HUERTA

LIMA

Summary

Results-driven financial analyst specializing in Power BI and SAP, with a proven track record at Alicorp. Led cost-saving initiatives that yielded approximately $0.5M in savings while enhancing data visualization capabilities.

Overview

6
6
years of professional experience

Work History

Planning and Cost Control Analyst

Alicorp
12.2022 - 02.2025
  • Led the B2B Detergents work table (packaging waste) and bringing savings of approximately $0.5 million in conjunction with the business and plant.
  • Implementation and development of a BI Dashboard for the unit cost of every product at Alicorp, presented to the directors of each platform to provide visibility of the risks and opportunities, comparing Year to Go vs. Year to Date.
  • Analysis of wheat competition prices, based on their commodity purchases, worked on jointly with the Raw Materials team.
  • Tracked cost variations vs. Budget, previous projection, actual LY (month, cumulative, and year) of the FOODs and IDTV categories.

Management Control Analyst

Saga Falabella
12.2021 - 10.2022
  • Oversaw financial and management indicators.
  • Designed a BI dashboard to analyze the budget and expenditure of the system area.
  • Supervised monthly closing of Falabella Media accounting.
  • Coordinated and reviewed the annual CAPEX investment project budgeting process for 2023 with various departments.
  • Led the presentation of the Directory at the end of each month and for the quarterly directors' committee.

Business Development Intern

Enel Green Power
11.2020 - 11.2021
  • Monitored progress in development activities for renewable energy resources projects.
  • Assisted in monitoring and tracking OPEX budgets and pipeline progress.
  • Led the preparation of concession files for CDG Clemesí and Wayra Extension.

Cost and Management Trainee

Volcan Cia Minera S.A.A
02.2019 - 03.2020
  • Engaged in the preparation of production targets and unit contributions for Budget 2020
  • Assisted in cost control, expenses, and CAPEX management using SAP FI and CO modules.

Education

Programa de Especialización en Marketing Digital -

Pacífico Business School
Lima, Perú
01.2023

Evaluación Economica Y Financiera De Proyectos -

Centrum PUCP Edex Women
07-2022

Diploma de Preparación y Evaluación de Proyectos de Inversión -

ESAN Graduate School of Business
Lima, Perú
01.2021

Diploma en Business Intelligence, Analytics y Big Data -

Instituto Latinoamericano de Empresa y Negocios
Lima, Perú
01.2021

Bachelor of Science - Bachelor of Industrial Engineering

Universidad De Lima
Lima, Perú
03-2020

Skills

  • Advanced Power BI (Cedhinfo, 2020)
  • SAP in the FI, PS, and CO modules
  • Data visualization: Power BI and Google Data Studio (EE Ulima, 2020)
  • MS Project (Crehana, 2020)

Volunteer Experience

  • Maestra en Guerreros por la Educación, Británico, 2020
  • Maestra y gestora de equipos, Misión Colán, 2014

Languages

  • Alemán, Básico, Goethe Institut, 2018-2019
  • Inglés, Avanzado, Universidad de Cambridge, 2019
  • Francés, Intermedio, Alliance Française, 2021-2023

Timeline

Planning and Cost Control Analyst

Alicorp
12.2022 - 02.2025

Management Control Analyst

Saga Falabella
12.2021 - 10.2022

Business Development Intern

Enel Green Power
11.2020 - 11.2021

Cost and Management Trainee

Volcan Cia Minera S.A.A
02.2019 - 03.2020

Programa de Especialización en Marketing Digital -

Pacífico Business School

Evaluación Economica Y Financiera De Proyectos -

Centrum PUCP Edex Women

Diploma de Preparación y Evaluación de Proyectos de Inversión -

ESAN Graduate School of Business

Diploma en Business Intelligence, Analytics y Big Data -

Instituto Latinoamericano de Empresa y Negocios

Bachelor of Science - Bachelor of Industrial Engineering

Universidad De Lima
CLAUDIA ANTAY HUERTA